Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2022 • EIN 32-0041715

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileWWW.TRANSFORMINGCENTER.ORG
400 W Roosevelt Road 100Wheaton, IL 60187

(630) 588-8133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$127,604

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$644,469

Down $10,811 (-1.6%) from 2021

Net Assets

Down

$358,958

Down $48,205 (-12%) from 2021

Liabilities

Up

$285,511

Up $37,394 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$1,403,841

Up $122,628 (+9.6%) from 2021

Expenses

Up

$1,452,046

Up $355,548 (+32%) from 2021

Net Income

Down

-$48,205

Down $232,920 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $90,952Liabilities 2012: $12,348Net Assets 2012: $78,6042012Assets 2013: $236,030Liabilities 2013: $2,380Net Assets 2013: $233,6502013Assets 2014: $245,629Liabilities 2014: $11,324Net Assets 2014: $234,3052014Assets 2015: $697,987Liabilities 2015: $341,015Net Assets 2015: $356,9722015Assets 2016: $783,790Liabilities 2016: $308,984Net Assets 2016: $474,8062016Assets 2017: $774,075Liabilities 2017: $313,593Net Assets 2017: $460,4822017Assets 2018: $824,158Liabilities 2018: $292,417Net Assets 2018: $531,7412018Assets 2019: $1,056,778Liabilities 2019: $1,189,754Net Assets 2019: -$132,9762019Assets 2020: $617,505Liabilities 2020: $395,057Net Assets 2020: $222,4482020Assets 2021: $655,280Liabilities 2021: $248,117Net Assets 2021: $407,1632021Assets 2022: $644,469Liabilities 2022: $285,511Net Assets 2022: $358,9582022Assets 2023: $685,792Liabilities 2023: $343,570Net Assets 2023: $342,2222023Assets 2024: $735,913Liabilities 2024: $288,064Net Assets 2024: $447,8492024

Highlighted filing

2022

Assets$644,469
Liabilities$285,511
Net Assets$358,958
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $616,1002012Revenue 2013: $887,428Expenses 2013: $732,382Net Income 2013: $155,0462013Revenue 2014: $900,764Expenses 2014: $900,109Net Income 2014: $6552014Revenue 2015: $1,081,796Expenses 2015: $959,129Net Income 2015: $122,6672015Revenue 2016: $1,114,334Expenses 2016: $996,500Net Income 2016: $117,8342016Revenue 2017: $1,196,200Expenses 2017: $1,210,524Net Income 2017: -$14,3242017Revenue 2018: $1,672,128Expenses 2018: $1,600,869Net Income 2018: $71,2592018Revenue 2019: $1,456,069Expenses 2019: $2,120,786Net Income 2019: -$664,7172019Revenue 2020: $1,431,835Expenses 2020: $1,076,411Net Income 2020: $355,4242020Revenue 2021: $1,281,213Expenses 2021: $1,096,498Net Income 2021: $184,7152021Revenue 2022: $1,403,841Expenses 2022: $1,452,046Net Income 2022: -$48,2052022Revenue 2023: $1,677,271Expenses 2023: $1,694,007Net Income 2023: -$16,7362023Revenue 2024: $1,674,203Expenses 2024: $1,568,576Net Income 2024: $105,6272024

Highlighted filing

2022

Revenue$1,403,841
Expenses$1,452,046
Net Income-$48,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,435,113
Mission and Program Overview

Mission

To provide spiritual guidance and direction to leaders of churches and organizations that perform god's will

The transforming center creates space for god to strengthen the souls of leaders and transform communities by providing retreats, relationships, and resources for those who long to keep seeking god in the crucible of leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,645$353,628▼ $223,017
Cash and Non-Interest-Bearing Accounts-$123,249-
Intangible Assets-$99,831-
Prepaid Expenses and Deferred Charges$35,400$42,776▲ $7,376
Inventories for Sale or Use$31,430$16,611▼ $14,819
Land, Buildings, and Equipment, Net$6,205$2,774▼ $3,431
Total Assets$655,280$644,469▼ $10,811
Other Assets Total$5,600$5,600→ $0
Liabilities
Deferred Revenue$217,179$170,592▼ $46,587
Other Liabilities$0$101,578▲ $101,578
Accounts Payable and Accrued Expenses$30,938$13,341▼ $17,597
Total Liabilities$248,117$285,511▲ $37,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,596$282,338▼ $8,258
Net Assets With Donor Restrictions$116,567$76,620▼ $39,947
Total Net Assets Fund Balance$407,163$358,958▼ $48,205
Total Liabilities and Net Assets / Fund Balance$655,280$644,469▼ $10,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,022$59,790$61,812
Equipment$752$8,023$8,775
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Ruth Haley BartonCEO/president/chair$116,621$10,983$127,604

Board Members and Trustees

NameTitle
Bill MarquardDirector
Phaedra BlockerDirector
Vicki DegnerDirector
John KnoxSecretary
Billie PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,934
Program Service Revenue
$733,560
Investment Income
$1,284
Other Revenue
$12,063
All Other Contributions
$656,934
Change in Net Assets
$-48,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,961
Revenue Not Reported on Financial Statements
$31,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,880
Total Revenue per Audited Statements
$1,371,961
Total Revenue per Form 990
$1,403,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,735
Salaries, Compensation, and Employee Benefits$642,803
Total Fundraising Expense$211,351
Grants and Similar Amounts Paid$97,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,488$218,934$53,542$358,964
Current Officers, Directors, Trustees, and Key Employees$63,802$31,901$31,901$127,604
Grants to Domestic Individuals$97,508--$97,508
Fees for Services Other$28,727$528$66,368$95,623
Comp Disqual Persons$77,375--$77,375
Advertising$49,298-$26,545$75,843
Fees for Services Accounting$50,950$6,370$6,367$63,687
Occupancy$36,032$4,504$4,504$45,040
Payroll Taxes$16,733$16,733$7,346$40,812
Other Employee Benefits$17,196$12,300$4,808$34,304
Office Expenses$17,441$1,777$1,775$20,993
Other Expenses$15,103$1,888$1,888$18,879
Travel$9,568$1,196$1,196$11,960
All Other Expenses-$5,386$598$5,984
Pension Plan Contributions$311$2,658$775$3,744
Depreciation Depletion$2,745$343$343$3,431
Fees for Services Legal-$2,480-$2,480
Total Functional Expenses$930,301$310,394$211,351$1,452,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,452,046
Expenses per Audited Statements$1,420,166
Total Expenses per Audited Statements$1,420,166
Expenses Not Reported on Financial Statements$31,880
Other Expense Adjustments$31,880
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charity Barton McclureDaughter of Ceo, Ruth BartonCompensationNo$63,755
Haley PageDaughter of Ceo, Ruth BartonCompensationNo$13,620
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$101,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete form 990 is reviewed by the treasurer and director of operations, with final approval by the treasurer and either the ceo, executive director, finance committee or board chairman.”

Form 990, Part VI, Section B, Line 12C

“Any issue that could have the mere appearance of a conflict would be identified to the board for action, and approval by a majority of the disinterested directors.”

Form 990, Part VI, Section B, Line 15A

“The directors have independent expertise and familiarity with market rates for services performed similar in scope and responsibility, and review compensation annually.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Transforming Center
EIN
32-0041715
Phone
6305888133
Address
400 W ROOSEVELT ROAD 100, WHEATON, IL 60187

Signing Officer

Name
Ruth Barton
Title
President
Phone
6305888133
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 284. Management and general expenses 528. Fundraising expenses 0. Total expenses 812. Consultants: program service expenses 28,443. Management and general expenses 0. Fundraising expenses 66,368. Total expenses 94,811.”

Form 990, Part IX, Line 24E

“Catering: program service expenses 0. Management and general expenses 5,386. Fundraising expenses 598. Total expenses 5,984.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service to be exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been established. The organization files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FEE REDUCTION 31,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FEE REDUCTION 31,880.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt020993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034304
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03395
IRS990/OtherExpensesGrp/FundraisingAmt11888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11888
IRS990/OtherExpensesGrp/ProgramServicesAmt0296535
IRS990/OtherExpensesGrp/ProgramServicesAmt137325
IRS990/OtherExpensesGrp/ProgramServicesAmt227164
IRS990/OtherExpensesGrp/ProgramServicesAmt315103
IRS990/OtherExpensesGrp/TotalAmt0296535
IRS990/OtherExpensesGrp/TotalAmt137325
IRS990/OtherExpensesGrp/TotalAmt233955
IRS990/OtherExpensesGrp/TotalAmt318879
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016733
IRS990/PayrollTaxesGrp/ProgramServicesAmt016733
IRS990/PayrollTaxesGrp/TotalAmt040812
IRS990/PensionPlanContributionsGrp/FundraisingAmt0775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311
IRS990/PensionPlanContributionsGrp/TotalAmt03744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042776
IRS990/PrincipalOfficerNm0RUTH BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067178
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0619328
IRS990/PYOtherRevenueAmt0-11549
IRS990/PYProgramServiceRevenueAmt0477537
IRS990/PYRevenuesLessExpensesAmt0184715
IRS990/PYSalariesCompEmpBnftPaidAmt0409992
IRS990/PYTotalExpensesAmt01096498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741782
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03841
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0216347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0372904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 224. 2019 AMOUNT: $ 1,350. 2020 AMOUNT: $ 1,980. 2021 AMOUNT: $ 118.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0834682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03840678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0996665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03558019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018670
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt07025793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01429988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01374925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01537371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01736801
IRS990ScheduleA/Total509Grp/TotalAmt07398697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01542273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01739683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07421039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031880
IRS990ScheduleD/ExpensesSubtotalAmt01420166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt031880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031880
IRS990ScheduleD/RevenueSubtotalAmt01371961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEE REDUCTION 31,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEE REDUCTION 31,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774
IRS990ScheduleD/TotalExpensesPerForm990Amt01452046
IRS990ScheduleD/TotalLiabilityAmt0101578
IRS990ScheduleD/TotalRevenuePerForm990Amt01403841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420166
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR RETREAT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE A REDUCTION OF OUR RETREAT FEES FOR QUALIFIED RECIPIENTS, THEREFORE, IT IS MONITORED INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARITY BARTON MCCLURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HALEY PAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO, RUTH BARTON

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,469
Liabilities
$285,511
Net assets
$358,958
Revenue
$1,403,841
Expenses
$1,452,046
Net income
-$48,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.67$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.34$1.68$1.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.36$1.40$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.28$1.10$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$1.43$1.08$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.19$0.13$1.46$2.12$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$1.67$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.46$1.20$1.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.89$0.73$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.62